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8950-0002

Victim and Witness Assistance Program

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
275,543
270,032
275,543
270,032
0
0
270,032
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Download the89500002: Victim and Witness Assistance Program Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
237,617
261,999
260,407
260,407
270,032
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Download the89500002: Victim and Witness Assistance Program Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
213,658
179,418
259,574
254,427
264,172
Employee Benefits
4,177
4,400
4,039
5,980
5,860
Total
217,835
183,818
263,613
260,407
270,032
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Download the89500002: Victim and Witness Assistance Program Spending Categories data
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